Tax Invoice

PRACHI ENTERPRISES Invoice No. Dated

GUT NO 27 PLOT NO 17 125 5-Dec-2022
RANJANGAO MIDC Delivery Note Mode/Terms of Payment
AURANGABAD
GSTIN/UIN: 27ABAFP2779E1Z5 Supplier’s Ref. Other Reference(s)
State Name : Maharashtra, Code : 27 125
Buyer’s Order No. Dated
Buyer
SAHIL INDUSTRIES Despatch Document No. Delivery Note Date
GUT NO 30 MILKAT NO 12445
RAJANGAO SP MIDC WALUJ Despatched through Destination
AUIRANGABAD
GSTIN/UIN : 27LKHPS6436E1ZM Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Maharashtra, Code : 27 MH20EF9470

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 SAHIL :- 200X200X130 MM 48191010 250 NOS 15.00 NOS 3,750.00

5’’ PLY BOX
2 SAHIL:- 200X200 MM 48191010 250 NOS 2.00 NOS 500.00
3’’ PLY PLAIT

4,250.00
OUTPUT CGST 9 % 9% 382.50
OUTPUT SGST 9% 9% 382.50

Total 500 NOS 5,015.00

Amount Chargeable (in words) E. & O.E
INR Five Thousand Fifteen Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
48191010 4,250.00 9% 382.50 9% 382.50 765.00
Total 4,250.00 382.50 382.50 765.00

Tax Amount (in words) : INR Seven Hundred Sixty Five Only

Declaration for PRACHI ENTERPRISES

We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory

This is a Computer Generated Invoice